SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO26B09006M?
$20K paid to Graphic Electric Inc across 6 payments from November 24, 2025 to March 24, 2026, charged to Library / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
TO ENCUMBER TO INSTALL OUTLETS FOR ELECTRIC RANGES: BRANCHES
Approval records
- BO202517Authority code on the payments (OPEN ORDER).
Order dated September 30, 2025.
Paid from
Library
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Library
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | November 24, 2025 | November 20, 2025 | 4d | TO PAY INVOICE# 104888 | $3,750 |
| 2 | December 4, 2025 | November 20, 2025 | 14d | TO PAY INVOICE# 105294 | $750 |
| 3 | February 18, 2026 | February 12, 2026 | 6d | TO PAY INVOICE# 105377 | $3,750 |
| 4 | February 18, 2026 | February 12, 2026 | 6d | TO PAY INVOICE# 105208 | $3,750 |
| 5 | February 18, 2026 | February 12, 2026 | 6d | TO PAY INVOICE# 105376 | $3,750 |
| 6 | March 24, 2026 | March 16, 2026 | 8d | TO PAY INVOICE# 105829 | $3,750 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.